1.25L Btl 4/Pk Wetjet Cleaning Refill
Texas Awarded
- Contract number
- 26026423
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $50.97
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, has awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC under the Texas Multiple Award Schedule (TXMAS-25-45003). The contract, issued on November 17, 2025, involves the procurement of janitorial cleaning supplies, specifically one package of 1.25L 4/Pk Wetjet Cleaning Refill manufactured by ESSENDANT. The unit price for the line item is $50.97, with a cumulative contract value of fifty dollars.
The purchase order (PO No. 26026423) stipulates delivery within 7 days after receipt (ARO), with an expected delivery date of November 24, 2025. The supplies will be shipped to Lori Dye at 6302 Iola, Lubbock, TX 79424, specifically to the back of the Health and Human Services Commission (HHSC) building. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas. The purchasing contact is Nicole Smith, reachable at Nicole.Smith1@hhs.texas.gov or (512) 776-2039.
Line items
| Item | Total |
|---|---|
| 1.25L Btl 4/Pk Wetjet Cleaning Refill | $50.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26026423-0.pdf |
Quick answers
Who was awarded contract 26026423?
Contract 26026423 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on November 17, 2025.
How much is contract 26026423 worth?
Its cumulative value is $50.97.
Is contract 26026423 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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